Type Of Transaction |
Expenditures
|
Activity Code |
60584828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
98,940 |
Particulars |
Labour Payment for Khadanja Asharam chakki to Kaushal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Ramdev |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Haripal |
9,588 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Pramod kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SHRI KRISHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Kamlesh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Kamlesh |
9,792 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Suneel kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Om prakash |
10,200 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Munna |
9,792 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
Jitendra kumar |
9,384 |